Accountant

As an Accountant , you’ll be asked to perform accounting and analysis tasks for following tasks:Cash Reconciliations –- Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, research variances.- Process journal entries for all reconciling activity like bank charges, credit card fees, write-off, bad debts.- Following up and clearing reconciling items on regular basis.- Working on month end activities along with doing cash reconciliations.Fixed Assets Accounting -- Account for Fixed assets additions, disposals etc.- Maintain in progress listing- Record fixed asset depreciation, along with working on Fixed assets reconciliationsPrepaids –- Run prepaid amortization on monthly basis- Maintain reconciliation for prepaids- Reclasses for Short and Long term prepaids as a part of month end activity- Running Payables and Receivables allocations monthly and record entries.Accounting for Lease – booking entries on monthly basis.Any other work as assigned by management on ongoing basis.Mandatory Requirement:- If you are a qualified Chartered Accountant or have completed CA Inter and possess corporate experience in a General Ledger profile, we’d love to hear from you! Please share your CV with us at kasreeramaiah@flexera.com